Civic Intelligence

United Steel Workers Union 372

990EZ • Fiscal year 2013 • EIN 55-0201575

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
PO Box 9641064

(606) 842-1012

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$14,106

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

3.3%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$189,751

Up $32,803 (+21%) from 2012

Net Assets

Up

$189,751

Up $32,803 (+21%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$109,322

Up $3,475 (+3.3%) from 2012

Expenses

Up

$76,520

Up $7,054 (+10%) from 2012

Net Income

Down

$32,802

Down $3,579 (-9.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $120,567Net Assets 2011: $120,5672011Assets 2012: $156,948Net Assets 2012: $156,9482012Assets 2013: $189,751Net Assets 2013: $189,7512013Assets 2014: $220,908Net Assets 2014: $220,9082014Assets 2015: $237,718Liabilities 2015: $02015Assets 2016: $219,137Liabilities 2016: $0Net Assets 2016: $219,1372016Assets 2017: $211,934Liabilities 2017: $0Net Assets 2017: $211,9342017Assets 2018: $196,198Liabilities 2018: $0Net Assets 2018: $196,1982018Assets 2019: $210,015Net Assets 2019: $210,0152019Assets 2020: $241,651Liabilities 2020: $0Net Assets 2020: $241,6512020Assets 2021: $223,222Liabilities 2021: $02021Assets 2022: $219,029Liabilities 2022: $0Net Assets 2022: $219,0292022Assets 2023: $231,148Liabilities 2023: $0Net Assets 2023: $231,1482023Assets 2024: $271,508Liabilities 2024: $0Net Assets 2024: $271,5082024

Highlighted filing

2013

Assets$189,751
Liabilities-
Net Assets$189,751
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $90,190Expenses 2011: $78,466Net Income 2011: $11,7242011Revenue 2012: $105,847Expenses 2012: $69,466Net Income 2012: $36,3812012Revenue 2013: $109,322Expenses 2013: $76,520Net Income 2013: $32,8022013Revenue 2014: $118,411Expenses 2014: $87,254Net Income 2014: $31,1572014Revenue 2015: $112,724Expenses 2015: $95,914Net Income 2015: $16,8102015Revenue 2016: $125,122Expenses 2016: $143,703Net Income 2016: -$18,5812016Revenue 2017: $126,572Expenses 2017: $133,775Net Income 2017: -$7,2032017Revenue 2018: $176,475Expenses 2018: $192,211Net Income 2018: -$15,7362018Revenue 2019: $184,133Expenses 2019: $170,316Net Income 2019: $13,8172019Revenue 2020: $175,204Expenses 2020: $143,568Net Income 2020: $31,6362020Revenue 2021: $160,421Expenses 2021: $178,850Net Income 2021: -$18,4292021Revenue 2022: $172,180Expenses 2022: $176,373Net Income 2022: -$4,1932022Revenue 2023: $205,930Expenses 2023: $193,811Net Income 2023: $12,1192023Revenue 2024: $185,050Expenses 2024: $144,690Net Income 2024: $40,3602024

Highlighted filing

2013

Revenue$109,322
Expenses$76,520
Net Income$32,802
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$109,322
Mission and Program Overview

Mission

The local union was established to negotiate collective bargaining agreements for members wages, benefits and working conditions; and to support and protect the rights of members under these agreements and federal and state laws.

Program Services

DescriptionGrantsExpenses
THIS LOCAL UNION SERVES APPROXIMATELY 341 MEMBERS TO NEGOTIATE COLLECTIVE BARGAINING AGREEMENTS FOR MEMBERS WAGES, BENEFITS AND WORKING CONDITIONS; AND TO SUPPORT AND PROTECT THE RIGHTS OF MEMBERS UNDER THESE AGREEMENTS AND FEDERAL AND STATE LAWS.$76,520-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP MESSERFinancial SecrePT$14,106-$14,106
DAVID RUTHERFORDPresidentPT$12,059-$12,059
DAVID K BAILEYRecording Secr.PT$8,583-$8,583
Filing and Contact Details

Filer

EIN
55-0201575
Phone
6068421012

Signing Officer

Name
Phillip Messer
Title
Financial Secre
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Marsha Jones
Phone
6065646260
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4818”

Other Expenses.1005

“Travel $19047”

Other Expenses.1

“Reimbursed officer expenses $8205”

Other Expenses.2

“DONATIONS $1300”

Other Expenses.3

“MEETING EXPENSES $300”

Raw XML Appendix107 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILLIP MESSER
IRS990EZ/BooksInCareOfDetail/PhoneNum06068421012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 96
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOUNT OLIVET
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode041064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0189751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03705
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189751
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0109322
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0109322
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID K BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILLIP MESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RECORDING SECR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt033670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE LOCAL UNION WAS ESTABLISHED TO NEGOTIATE COLLECTIVE BARGAINING AGREEMENTS FOR MEMBERS WAGES, BENEFITS AND WORKING CONDITIONS; AND TO SUPPORT AND PROTECT THE RIGHTS OF MEMBERS UNDER THESE AGREEMENTS AND FEDERAL AND STATE LAWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS LOCAL UNION SERVES APPROXIMATELY 341 MEMBERS TO NEGOTIATE COLLECTIVE BARGAINING AGREEMENTS FOR MEMBERS WAGES, BENEFITS AND WORKING CONDITIONS; AND TO SUPPORT AND PROTECT THE RIGHTS OF MEMBERS UNDER THESE AGREEMENTS AND FEDERAL AND STATE LAWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039145
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076520
IRS990EZ/TotalProgramServiceExpensesAmt076520
IRS990EZ/TotalRevenueAmt0109322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $19047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSED OFFICER EXPENSES $8205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSES $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP MESSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITED STEEL WORKERS UNION 372
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0550201575
ReturnHeader/Filer/PhoneNum06068421012
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 96
ReturnHeader/Filer/USAddress/City0MOUNT OLIVET
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON JONES CPAS PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 West McDonald Pkwy 3-B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Maysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode041056
ReturnHeader/PreparerPersonGrp/PhoneNum06065646260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA JONES
ReturnHeader/ReturnTs02014-05-06T07:04:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,751
Liabilities
-
Net assets
$189,751
Revenue
$109,322
Expenses
$76,520
Net income
$32,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.85$1.45$0.40
2023Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$2.06$1.94$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.72$1.76$0.04
2021Summary only. Only limited summary data is available for this year.$2.23$0.00$1.60$1.79$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$1.75$1.44$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.10$1.84$1.70$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$1.76$1.92$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$1.27$1.34$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$1.25$1.44$0.19
2015Summary only. Only limited summary data is available for this year.$2.38$0.00$1.13$0.96$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.18$0.87$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.09$0.77$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$1.06$0.69$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.90$0.78$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits